01/08/2014
08:36:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTIANSEN, J, C4-503161 R 31.79 4326********5905 111971 01/08/14
DIAZ DE ARCE, H, C4-204924 R 31.79 5488********1136 02728Z 01/08/14
HENDERSON, KEVI, C4-502044 R 31.79 4029********8437 061757 01/08/14
JOHNSON, WALTER, C4-503017 R 29.40 4744********3834 121772 01/08/14
MAYES, COREY, C4-500252 R 31.79 4737********3010 092848 01/08/14
PARKER, JACOB, C4-502230 R 63.58 5465********3964 H68184 01/08/14
PREVOST, ARIANN, C4-500983 R 31.79 4351********1830 069034 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.37
5 Visa 156.56
0 Discover 0.00
0 Other 0.00
     
    251.93